UP WITH PEOPLE-INCORPORATED CALIFORNIA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UP WITH PEOPLE-INCORPORATED CALIFORNIA (EIN 95-2563102)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-11
- IRS object ID
- 202300129349300200
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-11T18:23:34-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823350055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Poysti & Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 371467 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952563102 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UP WITH PEOPLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UPWI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 BROADWAY STE 106 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEEMA SRIVASTAVA | PersonNm |
| Person Title | PRESIDENT CEO | PersonTitleTxt |
| Phone | 3034607100 | PhoneNum |
| Signature | 2022-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SEEMA | PersonFirstNm |
| Person Last | SRIVASTAVA | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Charles Poysti CPA | PreparerPersonNm |
| PTIN | P00070003 | PTIN |
| Phone | 3032852500 | PhoneNum |
| Preparation | 2023-01-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,165,341 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | UP WITH PEOPLE IS A 55-YEAR-OLD EDUCATIONAL PROGRAM DEDICATED TO CREATING A MORE INCLUSIVE AND SUSTAINABLE WORLD BY BUILDING A COMMUNITY OF YOUNG PEOPLE DEDICATED TO BEING LIFELONG CHANGEMAKERS USING ARTISTIC EXPRESSION AND CREATIVE PROBLEM SOLVING AROUND GLOBAL AND LOCAL ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $319,185 | PYContributionsGrantsAmt |
| CY Contributions Grants | $577,506 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $166,542 | CYProgramServiceRevenueAmt |
| PY Investment Income | $457,421 | PYInvestmentIncomeAmt |
| CY Investment Income | $120,091 | CYInvestmentIncomeAmt |
| PY Other Revenue | $328,003 | PYOtherRevenueAmt |
| CY Other Revenue | $301,202 | CYOtherRevenueAmt |
| PY Total Revenue | $1,104,609 | PYTotalRevenueAmt |
| CY Total Revenue | $1,165,341 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $585,283 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $450,127 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $113,824 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $462,664 | PYOtherExpensesAmt |
| CY Other Expenses | $357,213 | CYOtherExpensesAmt |
| PY Total Expenses | $1,047,947 | PYTotalExpensesAmt |
| CY Total Expenses | $807,340 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $56,662 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $358,001 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,977,557 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,293,904 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,053,046 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,335,787 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,924,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,958,117 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UP WITH PEOPLE IS A 55-YEAR-OLD EDUCATIONAL PROGRAM DEDICATED TO CREATING A MORE INCLUSIVE AND SUSTAINABLE WORLD BY BUILDING A COMMUNITY OF YOUNG PEOPLE DEDICATED TO BEING LIFELONG CHANGEMAKERS USING ARTISTIC EXPRESSION AND CREATIVE PROBLEM SOLVING AROUND GLOBAL AND LOCAL ISSUES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $135,287 | ExpenseAmt |
| Revenue | $166,542 | RevenueAmt |
| Desc | AS A RESULT OF COVID 19, FISCAL YEAR 2022 WAS QUITE DIFFERENT THAN THE USUAL. RATHER THAN RUNNING TRAVELING STUDENT PROGRAMS YEAR-ROUND, UP WITH PEOPLE WAS ONLY ABLE TO SAFELY HOLD ONE IN PERSON RETREAT STYLE PROGRAM CALLED CHANGEMAKERU. THIS PROGRAM OCCURRED IN THE UNITED STATES FOR STUDENTS AGED 18-22. THIS OCCURRED IN JULY 2021. DUE TO FISCAL AND PANDEMIC RELATED LIMITATIONS, THE REST OF THE ORGANIZATIONS PROGRAM SERVICE ACTIVITIES WERE FOCUSED ON ACHIEVING FINANCIAL STABILITY AND PREPARING FOR A RELAUNCH OF OUR PROGRAM SERVICES IN 2023. | Desc |
| Total Program Service Expenses | $135,287 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERNON C GRIGG III | PersonNm |
| Phone | 3034607100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 BROADWAY | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80221 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| VERNON C GRIGG III | |||||||
| MEMBERCEO | 40.00 | 0.00 | Yes (X) | $143,789 | $0 | $0 | |
| ROBIN LOKERMAN | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SEEMA SRIVASTAVA | |||||||
| PRESIDENT CEO | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THERESE CARLBRAND | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIM ANDERSON | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WM JOHN HALL | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CYGNAEUS | |||||||
| CHAIRMAN | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENNIS WALTO | |||||||
| SECRETARY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA WEIL | |||||||
| TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $143,789 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $577,506 | AllOtherContributionsAmt |
| Total Contributions | $577,506 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $166,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $166,542 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $166,542 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,091 | TotalRevenueColumnAmt |
| Exclusion | $120,091 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $301,202 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $301,202 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $301,202 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,165,341 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $467,744 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $120,091 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,500 | TotalAmt |
| Program Services | $13,750 | ProgramServicesAmt |
| Management And General | $61,875 | ManagementAndGeneralAmt |
| Fundraising | $61,875 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,361 | TotalAmt |
| Program Services | $21,294 | ProgramServicesAmt |
| Management And General | $145,067 | ManagementAndGeneralAmt |
| Fundraising | $18,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,155 | TotalAmt |
| Program Services | $21,457 | ProgramServicesAmt |
| Management And General | $76,698 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,111 | TotalAmt |
| Program Services | $191 | ProgramServicesAmt |
| Management And General | $28,543 | ManagementAndGeneralAmt |
| Fundraising | $1,377 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,489 | TotalAmt |
| Program Services | $15,273 | ProgramServicesAmt |
| Management And General | $23,216 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,158 | TotalAmt |
| Program Services | $2,868 | ProgramServicesAmt |
| Management And General | $3,290 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,080 | TotalAmt |
| Program Services | $9,018 | ProgramServicesAmt |
| Management And General | $26,609 | ManagementAndGeneralAmt |
| Fundraising | $3,453 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,346 | TotalAmt |
| Program Services | $12,105 | ProgramServicesAmt |
| Management And General | $18,918 | ManagementAndGeneralAmt |
| Fundraising | $20,323 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,927 | TotalAmt |
| Program Services | $4,995 | ProgramServicesAmt |
| Management And General | $58,932 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,760 | TotalAmt |
| Program Services | $10,531 | ProgramServicesAmt |
| Management And General | $18,983 | ManagementAndGeneralAmt |
| Fundraising | $7,246 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,845 | TotalAmt |
| Management And General | $45,845 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,576 | TotalAmt |
| Management And General | $34,576 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,832 | TotalAmt |
| Program Services | $8,605 | ProgramServicesAmt |
| Management And General | $15,677 | ManagementAndGeneralAmt |
| Fundraising | $1,550 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOLARSHIPS | Desc |
| Total | $15,200 | TotalAmt |
| Program Services | $15,200 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,340 | TotalAmt |
| Program Services | $135,287 | ProgramServicesAmt |
| Management And General | $558,229 | ManagementAndGeneralAmt |
| Fundraising | $113,824 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,911 | BOYAmt |
| EOY | $2,128,671 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,928 | BOYAmt |
| EOY | $528,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,634 | BOYAmt |
| EOY | $43,189 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,802 | BOYAmt |
| EOY | $58,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,298,638 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,248,713 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,500 | BOYAmt |
| EOY | $49,925 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,761,782 | BOYAmt |
| EOY | $1,484,482 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,977,557 | BOYAmt |
| EOY | $4,293,904 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,474 | BOYAmt |
| EOY | $227,196 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,651 | BOYAmt |
| EOY | $70,801 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $2,027,590 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,921 | BOYAmt |
| EOY | $10,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,046 | BOYAmt |
| EOY | $2,335,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,924,511 | BOYAmt |
| EOY | $1,958,117 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,924,511 | BOYAmt |
| EOY | $1,958,117 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,977,557 | BOYAmt |
| EOY | $4,293,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $358,001 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$324,395 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,199,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,697,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,081,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $319,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $577,506 | CurrentTaxYearAmt |
| Total | $11,874,528 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,199,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,697,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,081,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $319,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $577,506 | CurrentTaxYearAmt |
| Total | $11,874,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,811,355 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,063,173 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,969 | CurrentTaxYearAmt |
| Total | $848,364 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $365,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,202 | CurrentTaxYearAmt |
| Total | $1,386,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,109,249 | TotalSupportAmt |
| Public Support CY170 | 0.71320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,924,511 | BeginningYearBalanceAmt |
| Contributions | $17,332 | ContributionsAmt |
| Investment Earnings Or Losses | -$206,426 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$222,700 | OtherExpendituresAmt |
| End Year Balance | $1,958,117 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,867,849 | BeginningYearBalanceAmt |
| Contributions | $41,538 | ContributionsAmt |
| Investment Earnings Or Losses | $453,521 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $438,397 | OtherExpendituresAmt |
| End Year Balance | $1,924,511 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,717,552 | BeginningYearBalanceAmt |
| Contributions | $345,302 | ContributionsAmt |
| Investment Earnings Or Losses | $170,820 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $325,825 | OtherExpendituresAmt |
| End Year Balance | $1,907,849 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,647,936 | BeginningYearBalanceAmt |
| Contributions | $241,774 | ContributionsAmt |
| Investment Earnings Or Losses | $80,913 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $253,071 | OtherExpendituresAmt |
| End Year Balance | $1,717,552 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,634,263 | BeginningYearBalanceAmt |
| Contributions | $156,829 | ContributionsAmt |
| Investment Earnings Or Losses | $211,629 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $352,112 | OtherExpendituresAmt |
| End Year Balance | $1,650,609 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,298,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,248,713 | DepreciationAmt |
| Book Value | $49,925 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $49,925 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,011,946 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$324,395 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $171,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$153,395 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,165,341 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,165,341 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $978,340 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $171,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $171,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $807,340 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $807,340 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|
| STUDENT SCHOLARSHIPS | EUROPE INCLUDING ICELAND AND GREENLAND | BOOK |
| STUDENT SCHOLARSHIPS | NORTH AMERICA NOT THE UNITED STATES | BOOK |
| STUDENT SCHOLARSHIPS | CENTRAL AMERICA AND THE CARIBBEAN | BOOK |
| STUDENT SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | BOOK |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | REVIEWED BY THE CEO, CFO, AUDIT COMMITTEE AND BOARD PRIOR TO BEING FILED. |
| Conflict of interest policy compliance Part VI line 12c | REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| CEO executive director top management comp Part VI line 15a | REVEIWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| Other officer or key employee compensation Part VI line 15b | APPROVED AND DETERMINED BY COMPENSATION COMMITTEE AND BOARD OF DIRECTORS. |
| Governing documents etc available to public Part VI line 19 | AVAILABLE UPON REASONABLE REQUEST. |
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